| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 3803 | 2005-10-31 | 1628.00 RON | 0.00 RON | 0.00 RON |
| 1935 | 2005-09-30 | 479.00 RON | 0.00 RON | 0.00 RON |
| 57 | 2005-08-31 | 397.00 RON | 0.00 RON | 0.00 RON |
| 386451 | 2005-07-31 | 493.00 RON | 0.00 RON | 0.00 RON |
| 384555 | 2005-06-30 | 573.30 RON | 0.00 RON | 0.00 RON |
| 382503 | 2005-05-31 | 730.50 RON | 0.00 RON | 0.00 RON |
| 2822104 | 2005-04-30 | 1205.80 RON | 0.00 RON | 0.00 RON |
| 2819890 | 2005-03-31 | 4035.00 RON | 0.00 RON | 0.00 RON |
| 2817656 | 2005-02-28 | 4984.20 RON | 0.00 RON | 0.00 RON |
| 2815430 | 2005-01-31 | 4632.30 RON | 0.00 RON | 0.00 RON |
| 2813173 | 2004-12-31 | 5331.70 RON | 0.00 RON | 0.00 RON |
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